FOOD BANK OF THE ROCKIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$173,968,182
Contributions
72%
Government Grants
13%
Program Services
13%
Investments
1%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$173,300,138
Other
70%
Grants
13%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$120,308,955
$124,422,656
+3%
Government Grants
$16,683,857
$23,044,630
+38%
Fundraising Events
$526,132
$502,089
-5%
Program Services
$13,394,579
$22,236,631
+66%
Membership Dues
$0
$0
-
Investments
$903,244
$1,881,289
+108%
Other
$109,696
$1,880,887
+1615%
Total Revenues
$151,926,463
$173,968,182
+15%
Expenses
2023
2024
Change
Grants
$16,186,790
$22,260,155
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,742,502
$20,272,906
+21%
Fees to Service Providers
$2,875,656
$3,356,069
+17%
Advertising & Promotion
$585,340
$931,590
+59%
Offices, Occupancy & IT
$3,388,306
$3,448,889
+2%
Interest
$270,537
$389,631
+44%
Depreciation
$1,728,495
$1,931,728
+12%
Other
$109,675,080
$120,709,170
+10%
Total Expenses
$151,452,706
$173,300,138
+14%
Net income
2023
2024
Change
Net income
+$473,757
+$668,044
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$141,639,484
$161,027,886
+14%
Admin
$3,057,332
$6,419,724
+110%
Fundraising
$6,755,890
$5,852,528
-13%
Total Expenses
$151,452,706
$173,300,138
+14%
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